Also trades as: NTRSO (NASDAQ) · $vol 1M · 0K91.L (LSE) · $vol 0M

$167.77

+0.66 (+0.39%)

Weekly Expected Move ±4.9%

$148 $156 $164 $172 $180

NASDAQ · Financial Services · Banks - Diversified · Alpha Radar Buy · Power 62 · $31.0B mcap · 182M float · 0.601% daily turnover · Short 63% of daily vol

Overview News Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Dividends Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$14.3B -9.9% ▼

5Y CAGR: +17.8%

Gross Profit

$8.1B -2.5% ▼

5Y CAGR: +6.2%

Operating Income

$2.3B -12.3% ▼

5Y CAGR: +7.5%

Net Income

$1.7B -14.5% ▼

5Y CAGR: +7.5%

EPS (Diluted)

$8.74 -10.5% ▼

5Y CAGR: +9.9%

EBITDA

$3.2B -4.8% ▼

5Y CAGR: +8.6%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.5B	$7.8B	$12.1B	$15.9B	$14.3B
YoY Growth	+3.0%	+19.5%	+56.3%	+31.0%	-9.9%
Cost of Revenue	-$58M	$1.0B	$5.4B	$7.6B	$6.2B
Gross Profit	$6.5B	$6.7B	$6.7B	$8.3B	$8.1B
Gross Margin	100.9%	87.1%	55.7%	52.2%	56.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$2.8B	$2.9B	$3.0B	$3.5B
Operating Expenses	$4.5B	$5.0B	$5.3B	$5.6B	$5.8B
Operating Income	$2.0B	$1.8B	$1.5B	$2.7B	$2.3B
Operating Margin	31.0%	22.8%	12.1%	16.8%	16.3%
Interest Expense	$24M	$990M	$5.3B	$7.6B	$6.2B
Income Before Tax	$2.0B	$1.8B	$1.5B	$2.7B	$2.3B
Tax Expense	$465M	$430M	$358M	$628M	$603M
Net Income	$1.5B	$1.3B	$1.1B	$2.0B	$1.7B
Net Margin	23.8%	17.2%	9.1%	12.8%	12.1%
EPS (Diluted)	$7.14	$6.14	$5.08	$9.77	$8.74
EBITDA	$2.5B	$2.3B	$2.1B	$3.4B	$3.2B
Shares Outstanding	209M	209M	208M	202M	189M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$4.7B	$3.9B	$3.7B	$3.5B	$3.6B	$3.6B	$3.6B	$3.8B
Cost of Revenue	$2.0B	$2.0B	$1.7B	$1.6B	$1.6B	$1.5B	$1.5B	$1.6B
Gross Profit	$2.7B	$2.0B	$2.0B	$1.9B	$2.0B	$2.0B	$2.1B	$2.2B
Gross Margin	57.6%	49.8%	53.6%	55.2%	55.0%	57.1%	58.8%	58.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$804M	$731M	$664M	$783M	$771M	$774M	$1.1B	$1.2B
Operating Expenses	$1.5B	$1.4B	$1.4B	$1.4B	$1.4B	$1.4B	$1.5B	$1.5B
Operating Income	$1.2B	$601M	$594M	$521M	$565M	$620M	$626M	$701M
Operating Margin	25.0%	15.3%	16.2%	14.8%	15.7%	17.3%	17.3%	18.5%
Interest Expense	$2.0B	$2.0B	$1.7B	$1.6B	$1.6B	$1.6B	$1.5B	$1.6B
Income Before Tax	$1.2B	$601M	$594M	$521M	$565M	$620M	$634M	$701M
Tax Expense	$278M	$136M	$139M	$129M	$144M	$162M	$168M	$175M
Net Income	$896M	$465M	$455M	$392M	$421M	$458M	$466M	$526M
Net Margin	19.1%	11.8%	12.4%	11.2%	11.7%	12.8%	12.9%	13.9%
EPS (Diluted)	$4.34	$2.22	$2.26	$1.90	$2.13	$2.29	$2.42	$2.71
EBITDA	$1.4B	$784M	$777M	$712M	$760M	$815M	$927M	$701M
Shares Outstanding	204M	201M	198M	196M	193M	191M	189M	187M

NTRS NASDAQ